on 05-28-2013 4:19 AM
Hi,
we user MIGO(411K) for consignment material receive, but we want transfer the material docment line itemnumber to FI each line item assignment.
which user exit can I use?
Hi
Try it with summarization tools, please see these notes
SAP Note 77161 - Summarization of FI postings w.ref.to purchase orders
SAP Note 36353 - AC interface: Summarizing FI documents
SAP Note 429382 - Line items: Number of items in summation levels
SAP Note 545137 - FAQ Interface - summarization
See also
SAP Note 108844 - Purch. offsetting accnt during GR&IR for subcontract order
I hope this helps you
Regards
Eduardo
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Hi,
You can try with BTE 00001120.
Best regards
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Hi Yingyi,
Material document always update in header of FI document number as ref.key ( BKPF- AWKEY).
If really required you have to Z sort key & enter BKPF- AWKEY number
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